| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40501224 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33131140-0 | 29.05.2026 | 80 |
| Contract object: set doua burghie metal hss5 | ||||||
| DA37507847 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 33131140-0 | 19.02.2025 | 7 |
| Contract object: burghiu vida cu prindere sds-plus ,6x160mm | ||||||
| DA36260894 | CLUB SPORTIV CHITILA CUI: 36403535 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 33131140-0 | 06.08.2024 | 58 |
| Contract object: materiale pentru intretinerea bazei sportive/ bazinului de inot | ||||||
| DA34250520 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 33131140-0 | 16.10.2023 | 11 |
| Contract object: burghiu sds +8x210mm beton q4 | ||||||
| DA30167860 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 33131140-0 | 16.03.2022 | 21 |
| Contract object: burghiu prefix sds 6.5x150x210 | ||||||
| DA29483158 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | WEEKEND SRL CUI: 7918120 | furnizare | 33131140-0 | 08.12.2021 | 225 |
| Contract object: varf burghie | ||||||
| DA29000704 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | DAMIRA COM SRL CUI: 23462912 | furnizare | 33131140-0 | 14.10.2021 | 55 |
| Contract object: burghiu pentru metal, hss super-pro, din 338 12mm 752081 | ||||||
| DA28680682 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 33131140-0 | 03.09.2021 | 19 |
| Contract object: burghiu prefix sds 6.5x150x210 | ||||||
| DA27356168 | APAVITAL SA CUI: 1959768 | TAKTFEST SRL CUI: 15167288 | furnizare | 33131140-0 | 08.02.2021 | 5,666 |
| Contract object: pachet burghie | ||||||
| DA26244862 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | SFERA SRL CUI: 13765161 | furnizare | 33131140-0 | 04.09.2020 | 6,637 |
| Contract object: furnizare accesorii scule conform anunt de publicitate adv1164016adv | ||||||
| DA26011022 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | MAZARY INDUSTRIAL GROUP SRL CUI: 40240304 | furnizare | 33131140-0 | 22.07.2020 | 382 |
| Contract object: burghiu in trepte hss 6-30m | ||||||
| DA25208093 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 33131140-0 | 05.03.2020 | 7 |
| Contract object: burghiu sds+8x160mm beton q4 | ||||||
| DA24083478 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 33131140-0 | 11.10.2019 | 9 |
| Contract object: burghiu hss din340 5mm | ||||||
| DA24006285 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TAVI SRL CUI: 715013 | furnizare | 33131140-0 | 02.10.2019 | 19 |
| Contract object: burghiu spirala 10.0mm din 338 tip n, hss-g | ||||||
| DA23311386 | OPERA ROMANA CRAIOVA CUI: 4553186 | MATENIX COM SRL CUI: 5218090 | furnizare | 33131140-0 | 18.06.2019 | 7 |
| Contract object: bitz ph2 | ||||||
| DA22994530 | COMUNA SANTIMBRU CUI: 4562095 | DEDEMAN SRL CUI: 2816464 | furnizare | 33131140-0 | 10.05.2019 | 7 |
| Contract object: burghiu sds plus-1 | ||||||
| DA22644123 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 33131140-0 | 20.03.2019 | 10 |
| Contract object: erbauer burghiu hss tin4x119mm 2buc | ||||||
| DA22523776 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | SAMFERO SRL CUI: 11956327 | servicii | 33131140-0 | 04.03.2019 | 15 |
| Contract object: burghiu sds 6x210/150 alpen | ||||||
| DA22431940 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 33131140-0 | 19.02.2019 | 17 |
| Contract object: burghiu sds 6x210/150 alpen | ||||||
| DA22432115 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 33131140-0 | 19.02.2019 | 28 |
| Contract object: burghiu lemn 16x235 alpen | ||||||
| DA22163612 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PRAKTIKER ROMANIA SA CUI: 14398713 | furnizare | 33131140-0 | 21.12.2018 | 173 |
| Contract object: sds burghiu 6x160mm | ||||||
| DA22097476 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | NEPAL TOTAL IMPEX SRL CUI: 35785283 | furnizare | 33131140-0 | 18.12.2018 | 10 |
| Contract object: burgiu metal 8 | ||||||
| DA22061780 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | NEPAL TOTAL IMPEX SRL CUI: 35785283 | furnizare | 33131140-0 | 14.12.2018 | 10 |
| Contract object: burghiu | ||||||
| DA21897808 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | SAMFERO SRL CUI: 11956327 | furnizare | 33131140-0 | 29.11.2018 | 49 |
| Contract object: burghiu hss 12mm | ||||||
| DA21304041 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33131140-0 | 26.09.2018 | 54 |
| Contract object: burghiu cobalt 8 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct